HELPING UP MISSION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,680,673
Contributions
62%
Program Services
19%
Government Grants
10%
Investments
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,885,380
Other
50%
Salaries & Benefits
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$10,316,582
$12,148,590
+18%
Government Grants
$599,945
$2,030,092
+238%
Fundraising Events
$0
$0
-
Program Services
$3,139,174
$3,674,554
+17%
Membership Dues
$0
$0
-
Investments
$830,470
$1,308,585
+58%
Other
$418,466
$518,852
+24%
Total Revenues
$15,304,637
$19,680,673
+29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,813,175
$7,918,884
+16%
Fees to Service Providers
$260,988
$550,197
+111%
Advertising & Promotion
$461,035
$314,830
-32%
Offices, Occupancy & IT
$1,225,530
$1,278,238
+4%
Interest
$161,379
$155,475
-4%
Depreciation
$313,691
$307,132
-2%
Other
$8,935,686
$10,360,624
+16%
Total Expenses
$18,171,484
$20,885,380
+15%
Net income
2024
2025
Change
Net income
-$2,866,847
-$1,204,707
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$13,801,345
$16,390,662
+19%
Admin
$1,108,350
$1,135,712
+2%
Fundraising
$3,261,789
$3,359,006
+3%
Total Expenses
$18,171,484
$20,885,380
+15%
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